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5,509,770 Albanian lekë

Qendra Kombtare e Kinematografise (3535)BANKA CREDINS

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9810570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 5,509,770 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,509,770 Albanian lekë
Invoice description602,Qendra Kombetare Kinematografise, pagese anetareseie euroimage 2015 per conseil de l europe,kesti fundit, urdher 278 d 25/5/15, 38845eurox14.5lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 14,106
17.06.2015 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE 14,106